Management Accountant at Enstore Nigeria

Role Overview

• The Management Accountant will be responsible for overseeing financial planning & analysis (FP&A) while also providing input in cost management and controls.
• As the second-in-command to the Financial Controller, this role will provide strategic financial insights, ensure accurate financial forecast, and drive efficiency across the finance department.
• The Management Accountant will also support business decision-making and ensure the financial health of the organization

Duties and Responsibilities

• Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
• Develop financial models to support decision-making and forecast future performance across key business units.
• Provide variance analysis, highlighting key drivers of performance vs. budget/forecast, and work with financial controller/senior management to address performance gaps.
• Analyze financial and operational data to provide insights into profitability, cost management, and financial trends.
• Conduct detailed financial analysis and modeling to support strategic business initiatives.
• Collaborate with department heads to monitor and analyze key performance indicators (KPIs) and business performance metrics.
• Analyzing costs and expenses to identify areas where costs can be reduced or controlled.
• Providing recommendations for cost-saving measures and improvements in efficiency.
• Oversee cash flow forecast and ensuring adequate liquidity for business operations.
• Monitor accounts payable and receivable to optimize working capital.
• Support investment and financing decisions, ensuring efficient capital allocation.
• Act as the deputy to the Financial Controller, stepping in when necessary to manage departmental operations.
• Lead process improvements in financial planning, reporting, and forecasting to enhance efficiency and accuracy.
• Mentor and develop junior finance team members, ensuring continuous learning and professional growth.

Educational Qualifications, Experience & Requirements

• Bachelor’s Degree or equivalent in Finance, Accounting, Economics, or a related field. ACA, or ACCA is a must.
• 5+ years of experience in accounting, financial planning, and analysis, with at least 2 years in a leadership role.
• Strong expertise in financial planning, budgeting and cost control.
• Experience working with senior leadership teams and cross-functional departments.
• Knowledge of FMCG industry trends and financial best practices.
• Proficiency in financial modeling, Excel (advanced level), and financial systems (e.g. SAP, SAGE, QUIKBOOKS).
• Excellent analytical, problem-solving, and quantitative skills.